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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STUD, WELDING

Closed
SPE4A6-26-T-07KDFederal

Contract Overview

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NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-0740
This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

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The contract is for the procurement of 3 units of STUD, WELDING with NSN 5307-01-278-3827 at a total price of $9.00, under solicitation SPE4A6-26-T-07KD issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 160 days of award, with an original required delivery date of October 14, 2026, and a need ship date of January 1, 2027. The delivery point is FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at origin. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to RP001 for palletization and MIL-STD-129 for marking and labeling, which mandates proper unit of issue, quantity per unit pack, barcoding, and hazardous material identification. The product must comply with technical specifications referenced as MIL-S-24149/1D and MIL-S-24149C. The contract prohibits the use of covered defense telecommunications equipment under DFARS 252.204-7018 and bans hexavalent chromium under 252.223-7008, while hazardous materials must be labeled according to 29 CFR 1910.1200 and include approved hazard warning labels submitted prior to award. Payment will be processed electronically via Wide Area WorkFlow using an Invoice and Receiving Report, and all contractors must be registered in SAM with a valid UEI, and comply with small business representation requirements including HUBZone, WOSB, and SDVOSB status if applicable. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection at origin, default, and whistleblower protections. No contract modifications, options, or additional line items are specified, and proposals must be submitted exclusively through DIBBS by July 24, 2026, with no hard copy submissions allowed.

General Info

Procure 3 welding studs per MIL-S-24149, FOB origin, deliver to New Cumberland by Jan 1, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07KD DLA Aviation Jul 2026

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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STUD,WELDING
STUD,WELDING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-24149/1D NOT 3 REVISION NR D DTD 12/24/2020 PART PIECE NUMBER: P/N TYPE 2 CLASS 6
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-S-24149C(1) NOT 3 REVISION NR C DTD 12/29/2020 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528722 0001 EA 3.000
NSN/MATERIAL:5307012783827
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE4A6-26-T-07KD
SECTION B
PR: 7017528722 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/01/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07KD NSN/Part Number: 5307-01-278-3827 Quantity: 3 EA Purchase Request: 7017528722QTY: 3 Delivery: 160 days ADO

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